Decision - Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy

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Decision details

Housing Revenue Account Budget & Capital Investment Programme 2023/24 and Medium-Term Financial Strategy

Decision Maker: Housing Committee, Policy & Resources Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Housing Committee:

 

2.1      Approves a rent increase of up to 7% in line with government legislation as detailed in paragraph 4.6 of the report as amended.

 

2.2      Approves the service charges and fees as detailed in Appendix 2 to the report as amended.

 

2.3      Notes the Medium-Term Financial Strategy and 30-year financial projections shown in Appendix 4 to the report.

 

2.4      Approves the Travellers fees and Charges set out in Appendix 5 to the

report.

 

That Housing Committee approves and recommends to Policy & Resources Committee:

 

2.5      That the updated HRA Revenue Budget for 2023/24 as shown in section 4 of the main report and Appendix 1 to the report be agreed and recommended to Full Council for approval as amended.

 

2.6      Approve a capital programme of £57.791m for 2023/24 be agreed and the 5-year programme as set out in Appendix 3 as amended to the report be noted, and recommended to Full Council for approval; and

 

That Full Council:

 

2.7      Approves the updated HRA Revenue Budget for 2023/24 as shown in

section 4 of the main report and Appendix 1 to the report as amended.

 

2.8      Approve a capital programme of £57.791m for 2023/24 and notes the 5-year programme as set out in Appendix 3 as amended to the report.

Report author: Craig Garoghan

Publication date: 19/01/2023

Date of decision: 18/01/2023

Decided at meeting: 18/01/2023 - Housing Committee

Accompanying Documents:

 


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